How do I correct a customer opening balance after I have recorded subsequent invoices without changing my bank balance?

debbie37 · ‎September 26, 2019

The customer account should have had a credit as opening balance.

Rustler · ‎September 26, 2019

create an item called opening balance and select an equity account or opening balance equity on the item screen\

use that item on a credit memo for the customer, back date the CM

Rustler · ‎September 26, 2019

create an item called opening balance and select an equity account or opening balance equity on the item screen\

use that item on a credit memo for the customer, back date the CM

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